Company Registration No. 13931876 (England and Wales)
KB LOGISTICS GROUP LIMITED
Unaudited accounts
for the period from 22 February 2022 to 28 February 2023
KB LOGISTICS GROUP LIMITED
Unaudited accounts
Contents
KB LOGISTICS GROUP LIMITED
Company Information
for the period from 22 February 2022 to 28 February 2023
Director
Mr Kwabena Mensah
Company Number
13931876 (England and Wales)
Registered Office
149 GROVEWAY
DAGENHAM
RM8 3XL
ENGLAND
Accountants
Archer Accountants Ltd
Unit 1
63 Jeddo Road
London
W12 9EE
KB LOGISTICS GROUP LIMITED
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
747
Creditors: amounts falling due within one year
(4,862)
Net current liabilities
(4,115)
Profit and loss account
595
For the period ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 February 2024 and were signed on its behalf by
Mr Kwabena Mensah
Director
Company Registration No. 13931876
KB LOGISTICS GROUP LIMITED
Notes to the Accounts
for the period from 22 February 2022 to 28 February 2023
KB LOGISTICS GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13931876. The registered office is 149 GROVEWAY, DAGENHAM, RM8 3XL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2023
Loans from directors
2,544
KB LOGISTICS GROUP LIMITED
Notes to the Accounts
for the period from 22 February 2022 to 28 February 2023
6
Average number of employees
During the period the average number of employees was 1.